# Fidelity Partners Services LLC

Canonical: https://abierto.us/vendors/fidelity-partners-services-llc-d4usgv5m5913

- UEI: D4USGV5M5913
- CAGE: 59AE2
- Location: San Antonio, TX
- Awards in window: 17 (39 transactions), $250,567 obligated, January 23, 2025 to August 24, 2026

## Awarding agencies

- Department of Veterans Affairs: 3 awards, $343,824
- Federal Prison System / Bureau of Prisons: 12 awards, $101,937
- Department of the Air Force: 1 awards, $82,444
- Department of the Army: 1 awards, -$277,638

## Industries

- 561320 Temporary Help Services: $528,205
- 621511 Medical Laboratories: $0
- 621999 All Other Miscellaneous Ambulatory Health Care Services: -$277,638

## Competition

- Full and Open Competition: 11 awards
- Competed Under SAP: 4 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- FMC Lexington Laboratory Director Services (15B10925Q00000045). https://abierto.us/opportunities/15b10925q00000045

## Largest awards

- W81K0021C0006 (definitive contract): $1,359,367, W40M MRC0 West. Optical Technicians at Bamc. https://www.usaspending.gov/award/CONT_AWD_W81K0021C0006_9700_-NONE-_-NONE-/
- 36C24726F0185 (delivery order): $349,951, 247-Network Contract Office 7. Medical Lab Technician Services. https://www.usaspending.gov/award/CONT_AWD_36C24726F0185_3600_V797D70118_3600/
- 36C24723F0331 (delivery order): $225,646, 247-Network Contract Office 7. MLT Techs. https://www.usaspending.gov/award/CONT_AWD_36C24723F0331_3600_V797D70118_3600/
- FA441721F0263 (delivery order): $165,158, FA4417 1 Socons. Exercise Physiologist. https://www.usaspending.gov/award/CONT_AWD_FA441721F0263_9700_V797D70118_3600/
- 15B30825F00000102 (bpa call): $31,090, Fci Marianna. Dental Assistant, Nursing Assistant, and Phlebotomist Services in Accordance with the Statement of Work for the Inmate Population at Fci and FPC Marianna. Modified to Increase the Total.. https://www.usaspending.gov/award/CONT_AWD_15B30825F00000102_1540_15B30821A00000001_1540/
- 15B51325F00000032 (delivery order): $27,368, FTC Oklahoma City. Phlebotomist Services at the Federal Transfer Center, Oklahoma City, Oklahoma. https://www.usaspending.gov/award/CONT_AWD_15B51325F00000032_1540_V797D70118_3600/
- 15B11326F00000045 (bpa call): $19,514, FPC Morgantown. B1 Fidelity Optometry FY26 Sams Verified 3/10/26 CLT Sam Checked B. Keifer 19MAR26 Contracting Had Prior Knowledge. https://www.usaspending.gov/award/CONT_AWD_15B11326F00000045_1540_15B11326A00000011_1540/
- 15B51326F00000019 (delivery order): $15,526, FTC Oklahoma City. Phlebotomist Services at the Federal Transfer Center, Oklahoma City, Oklahoma. https://www.usaspending.gov/award/CONT_AWD_15B51326F00000019_1540_V797D70118_3600/
- 15B30825F00000020 (bpa call): $8,955, Fci Marianna. Dental Assistant, Nursing Assistant, and Phlebotomist Services in Accordance with the Statement of Work for the Inmate Population at Fci and FPC Marianna.. https://www.usaspending.gov/award/CONT_AWD_15B30825F00000020_1540_15B30821A00000001_1540/
- 15B11324F00000081 (delivery order): $8,884, FPC Morgantown. FY24 B1 Fidelity Partner Optometry Services June-Sept 24 Sams Verified 05/23/24 CLT. https://www.usaspending.gov/award/CONT_AWD_15B11324F00000081_1540_15B11319D00000064_1540/
- 15B11324F00000044 (delivery order): $8,761, FPC Morgantown. FY24 B1 Fidelity Partner Optometry Services Jan 24-MAR 24 Sams Verified 1/3/24 CLT. https://www.usaspending.gov/award/CONT_AWD_15B11324F00000044_1540_15B11319D00000064_1540/
- 15B11324F00000059 (delivery order): $6,910, FPC Morgantown. FY24 B1 Fidelity Partner Optometry Services QTR 3 Sams Verified 04/03/24 CLT. https://www.usaspending.gov/award/CONT_AWD_15B11324F00000059_1540_15B11319D00000064_1540/
- 15B11325F00000098 (delivery order): $5,341, FPC Morgantown. FY25 B1 Fidelity Part Optometry Jul. - Sept. Contracting Had Prior Knowledge Fss: V797D-70118. https://www.usaspending.gov/award/CONT_AWD_15B11325F00000098_1540_15B11319D00000064_1540/
- 15B11325F00000022 (delivery order): $4,936, FPC Morgantown. Optometry Services Nov 24-Sept 25 Sams Verified 11/05/24 CLT Sam Checked B. Keifer 13NOV24 Contracting Had Prior Knowledge. https://www.usaspending.gov/award/CONT_AWD_15B11325F00000022_1540_15B11319D00000064_1540/
- 15B11325F00000008 (delivery order): $2,961, FPC Morgantown. Optometry Services Oct FY25 Sams Verified 09/19/24 CLT Sam Checked B. Keifer 28OCT24 Contracting Had Prior Knowledge. https://www.usaspending.gov/award/CONT_AWD_15B11325F00000008_1540_15B11319D00000064_1540/
- 15B11326F00000021 (delivery order): $2,671, FPC Morgantown. Optometry Services for November 2025. https://www.usaspending.gov/award/CONT_AWD_15B11326F00000021_1540_V797D70118_3600/
- 15B50125F00000142 (delivery order): $0, Fci Bastrop. Optometry Services for July Through August - Fci Bastrop. https://www.usaspending.gov/award/CONT_AWD_15B50125F00000142_1540_V797D70118_3600/
- 15B50724F00000078 (delivery order): $0, Fci El Reno. Phlebotomist Services for Fci El Reno, Oklahoma - for the Period of June 2024 Through September 2024. https://www.usaspending.gov/award/CONT_AWD_15B50724F00000078_1540_V797D70118_3600/
- 15B61926F00000040 (delivery order): $0, Fci Herlong. Request for Registered Nurse Services Beginning FY26 QTR2. https://www.usaspending.gov/award/CONT_AWD_15B61926F00000040_1540_V797D70118_3600/
- 15B10926D00000001: $0, FMC Lexington. Provide Lab Director Services at FMC Lexington Per Sow.. https://www.usaspending.gov/award/CONT_IDV_15B10926D00000001_1540/
- 15B11319D00000064: $0, FPC Morgantown. Optometry Services. https://www.usaspending.gov/award/CONT_IDV_15B11319D00000064_1540/
- 15B11326A00000011: $0, FPC Morgantown. Optometry Services Base Year and 4 Option Years. https://www.usaspending.gov/award/CONT_IDV_15B11326A00000011_1540/
- V797D70118: $0, Nac Federal Supply Schedule. Name Change Modification. https://www.usaspending.gov/award/CONT_IDV_V797D70118_3600/
- 15B11324F00000014 (delivery order): -$2,961, FPC Morgantown. FY24 B1 Fidelity Partner Optometry Services Nov 23 Sams Verified 10/26/23 CLT. https://www.usaspending.gov/award/CONT_AWD_15B11324F00000014_1540_15B11319D00000064_1540/
- 15B61523F00000043 (delivery order): -$3,201, FCC Tucson. Contract Phlebotomist- Fidelity Partners Medical Staffing LLC. https://www.usaspending.gov/award/CONT_AWD_15B61523F00000043_1540_V797D70118_3600/
- 15B61523F00000046 (delivery order): -$11,183, FCC Tucson. FY24 Contract Phlebotomist 10/1-12/31/23-Fidelity Fidelity Partners Contract Phlebotomist. https://www.usaspending.gov/award/CONT_AWD_15B61523F00000046_1540_V797D70118_3600/
- 15B61823F00000072 (delivery order): -$55,764, Usp Atwater. Various Medical Services. https://www.usaspending.gov/award/CONT_AWD_15B61823F00000072_1540_V797D70118_3600/
- FA301017C0023 (definitive contract): -$121,815, FA3010 81 Cons CC. Phlebotomists. https://www.usaspending.gov/award/CONT_AWD_FA301017C0023_9700_-NONE-_-NONE-/
- 15M10323FA4700181 (delivery order): -$539,730, Procurement Division, Isb. HRD Medical Team - 1 Doctor, 1 Rn, 1 NP P00001 Partial T4C - Only the Doctor and Rn.. https://www.usaspending.gov/award/CONT_AWD_15M10323FA4700181_1544_V797D70118_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/fidelity-partners-services-llc-d4usgv5m5913.